PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/24/01 EST. NO.08 TIME 09:08 AM R.E. NAME: MCKENZIE, SCOTT B. 07-180904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 125.74 E.W. @ F.A.(+) 022101 N 49.0 0 0002 314.36 022301 N 45.0 0 0003 188.61 022301 N 46.0 0 0004 125.74 030701 N 42.0 0 0005 125.74 030601 N 71.0 0 0006 319.27 040101 N 67.0 0 0007 191.56 040201 N 68.0 0 0008 319.27 040301 N 64.0 0 0009 191.56 040401 N 65.0 0 0010 319.27 040501 N 66.0 0 0011 126.64 030801 N 41.0 0 009 0037 88.80 E.W. @ F.A.(+) 022001 N 50.0 0 0038 177.61 022201 N 48.0 0 0039 90.10 022301 N 44.0 0 0040 177.61 030101 N 43.0 0 0041 1,400.90 030601 N 40.0 0 0042 839.79 031201 N 55.0 0 0043 882.89 031301 N 54.0 0 0044 219.41 031601 N 59.0 0 0045 710.47 032101 N 60.0 0 0046 507.37 032201 N 61.0 0 0047 240.94 032301 N 63.0 0 0048 420.89 032701 N 58.0 0 0049 210.44 032801 N 56.0 0 0050 420.89 032901 N 57.0 0 0051 105.21 033001 N 69.0 0 019 0001 3,958.80 E.W. @ L.S.(+) 051801 N 0 12,799.88 TOTAL THIS ESTIMATE 29,894.74 TOTAL PREVIOUS ESTIMATE 42,694.62 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/24/01 EST. NO.08 TIME 09:08 AM R.E. NAME: MCKENZIE, SCOTT B. 07-180904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ALERT, TRC -4,314.00 03 MARINA -2,650.00 04 MARINA 2,650.00 06 0.00 -4,314.00 OVERBID ITEMS OVERBID ITEM NO. 005 -500.00 01 OVERBID ITEM NO. 005 -10,000.00 02 OVERBID ITEM NO. 005 -12,500.00 03 OVERBID ITEM NO. 005 -6,000.00 04 OVERBID ITEM NO. 005 -6,500.00 05 OVERBID ITEM NO. 005 -7,000.00 06 OVERBID ITEM NO. 005 -2,500.00 07 OVERBID ITEM NO. 005 -2,500.00 08 -2,500.00 -47,500.00 TOTAL DEDUCTIONS -2,500.00 -51,814.00 PROGRAM CAS145 PAGE 1 DATE 05/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 09:08 AM ESTIMATE NO. 08 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: MCKENZIE, SCOTT B. DATE OF THIS ESTIMATE 05/24/01 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-11.0/13.0 ----------------------- MARINA LANDSCAPE INC IN LOS ANGELES COUNTY IN LOS 1100 E KATELLA AVE ANGELES FROM WEST BOULEVARD ANAHEIM CA 92805 OVERCROSSING TO NORMANDIE AVENUE UNDERCROSSING FED. AID NO. ACIM-010 -1(751)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.100 780.00 0.850 6,630.00 (S) 002 HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0.00 (S) 003 LEAD SAMPLING AND ANALYSIS LS 11,000.0000 11,000.00 0.000 0.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.127 3,175.00 1.000 25,000.00 (S) 005 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.050 7,500.00 0.950 142,500.00 006 REMOVE AND SALVAGE EXISTING IRRIGATION LS 9,800.0000 9,800.00 1.000 9,800.00 FACILITIES 007 MULCH M3 23.0000 36,340.00 0.000 0.00 008 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 6.0000 11,880.00 0.000 0.00 009 FIBER (EROSION CONTROL) KG 2.0000 9,750.00 0.000 0.00 010 SEED (EROSION CONTROL) KG 142.0000 21,300.00 0.000 0.00 011 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.4000 8,320.00 0.000 0.00 012 STABILIZING EMULSION (EROSION CONTROL) KG 9.0000 9,630.00 0.000 0.00 013 PLANT (GROUP F) EA 0.2500 4,750.00 0.000 0.00 014 PLANT (GROUP A) EA 9.0000 74,430.00 0.000 0.00 015 PLANT (GROUP U) EA 120.0000 2,880.00 0.000 0.00 016 PLANT ESTABLISHMENT WORK LS 195,000.0000 195,000.00 0.000 0.00 017 REMOVE CONTROL VALVE ACTUATOR SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 110,100.0000 110,100.00 0.230 25,323.00 0.930 102,393.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 1,140.00 3.000 570.00 6.000 1,140.00 020 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 5,640.00 14.000 3,290.00 14.000 3,290.00 021 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 31,080.00 58.000 16,240.00 78.000 21,840.00 022 24 STATION IRRIGATION CONTROLLER EA 1,320.0000 10,560.00 8.000 10,560.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 05/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 09:08 AM ESTIMATE NO. 08 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: MCKENZIE, SCOTT B. DATE OF THIS ESTIMATE 05/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 50 MM GALVANIZED STEEL PIPE M 70.0000 5,950.00 76.800 5,376.00 (SUPPLY LINE) 024 65 MM GALVANIZED STEEL PIPE M 80.0000 35,600.00 150.000 12,000.00 406.100 32,488.00 (SUPPLY LINE) 025 20 MM PLASTIC PIPE (PR 200) M 3.8000 23,484.00 1,524.000 5,791.20 5,286.000 20,086.80 (F) (SUPPLY LINE) 026 25 MM PLASTIC PIPE (PR 200) M 4.0000 17,420.00 867.000 3,468.00 4,379.500 17,518.00 (F) (SUPPLY LINE) 027 32 MM PLASTIC PIPE (PR 200) M 4.6000 17,204.00 593.000 2,727.80 3,764.000 17,314.40 (F) (SUPPLY LINE) 028 40 MM PLASTIC PIPE (PR 200) M 5.0000 15,075.00 288.800 1,444.00 3,051.000 15,255.00 (F) (SUPPLY LINE) 029 50 MM PLASTIC PIPE (PR 200) M 6.2000 47,027.00 3,490.500 21,641.10 7,633.000 47,324.60 (F) (SUPPLY LINE) 030 65 MM PLASTIC PIPE (PR 200) M 7.8000 9,438.00 1,144.200 8,924.76 (F) (SUPPLY LINE) 031 75 MM PLASTIC PIPE (PR 200) M 11.0000 1,375.00 125.000 1,375.00 125.000 1,375.00 (F) (SUPPLY LINE) 032 40 MM PLASTIC PIPE (PR 315) M 9.6000 288.00 0.000 0.00 (F) (SUPPLY LINE) 033 50 MM PLASTIC PIPE (PR 315) M 7.7000 1,809.50 235.020 1,809.65 (F) (SUPPLY LINE) 034 SPRINKLER (TYPE A-5) EA 22.0000 32,670.00 1,028.000 22,616.00 1,028.000 22,616.00 035 SPRINKLER (TYPE C-3) EA 8.0000 2,840.00 247.000 1,976.00 247.000 1,976.00 036 50 MM GATE VALVE EA 155.0000 930.00 0.000 0.00 037 65 MM GATE VALVE EA 228.0000 1,368.00 2.000 456.00 2.000 456.00 038 75 MM GATE VALVE EA 326.0000 326.00 2.000 652.00 2.000 652.00 039 QUICK COUPLING VALVE EA 165.0000 3,135.00 0.000 0.00 040 25 MM FILTER ASSEMBLY UNIT (FAU) EA 195.0000 585.00 3.000 585.00 3.000 585.00 041 65 MM FILTER ASSEMBLY UNIT (FAU) EA 320.0000 320.00 1.000 320.00 1.000 320.00 042 40 MM BALL VALVE (BV) EA 145.0000 290.00 1.000 145.00 1.000 145.00 043 50 MM BALL VALVE (BV) EA 169.0000 4,394.00 15.000 2,535.00 23.000 3,887.00 044 65 MM BALL VALVE (BV) EA 220.0000 1,760.00 3.000 660.00 3.000 660.00 045 75 MM BALL VALVE (BV) EA 260.0000 520.00 0.000 0.00 046 150 MM WELDED STEEL PIPE CONDUIT M 225.0000 36,225.00 6.400 1,440.00 171.300 38,542.50 (6.35 MM THICK) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,100.0000 8,800.00 8.000 8,800.00 (S) 048 ELECTRIC SERVICE (IRRIGATION) LS 33,500.0000 33,500.00 0.055 1,842.50 0.255 8,542.50 (S) PROGRAM CAS145 PAGE 3 DATE 05/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 09:08 AM ESTIMATE NO. 08 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: MCKENZIE, SCOTT B. DATE OF THIS ESTIMATE 05/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,552.60 577,807.21 ADJUSTMENT OF COMPENSATION 0.00 3,000.00 EXTRA WORK 12,799.88 39,694.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,352.48 620,501.83 049 MOBILIZATION LS 54,800.0000 54,800.00 0.050 2,740.00 1.000 54,800.00 ORIGINAL CONTRACT AMOUNT 1,099,733.50 TOTAL WORK COMPLETED 154,092.48 675,301.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -51,814.00 TOTAL 151,592.48 623,487.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 005 ROADSIDE CLEARING 100,000.00 150,000.00 50,000.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/25/00 895 09/25/00 08/09/00 02/27/04 183 11 17 0 57% 20% PROGRESS IS SATISFACTORY MCKENZIE, SCOTT B. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/24/01